

| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 275,738 | 289,696 | 275,111 | 249,096 | 272,118 | |
COGS | 141,064 | 168,788 | 153,601 | 143,143 | 151,634 | |
Gross Profit | 134,674 | 120,908 | 121,510 | 105,953 | 120,484 | |
Operating Expenses & Income | ||||||
Operating Income | 65,979 | 52,795 | 44,826 | 37,947 | 45,101 | |
Total Operating Expenses | 209,759 | 236,901 | 230,285 | 211,149 | 227,017 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 47,328 | 44,014 | 47,935 | 43,056 | 47,744 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (6,896) | (9,047) | (10,266) | (9,336) | (9,252) | |
Interest Income | 1,020 | 2,253 | 3,226 | 2,925 | 2,329 | |
Income Tax Expense | 13,869 | 5,181 | - | - | - | |
Net Income | ||||||
Net Income | 38,956 | 21,520 | (44,271) | 6,767 | 12,149 | |
Supplemental | ||||||
EBIT | 50,335 | 54,491 | (24,240) | 21,618 | 27,859 | |
EBITDA | 76,510 | 40,052 | (8,596) | 35,620 | 41,461 | |